HomeData Science JobsLister Technologies (P) Ltd | is Hiring | Lead Executive / Associate...

Lister Technologies (P) Ltd | is Hiring | Lead Executive / Associate Manager – MIS/ FP&A Finance | BigDataKB.com | 2022-04-05

Job Location: Chennai

Roles and Responsibilities

  • Preparation of monthly and periodical financial performance reports at company level.
  • Analysis of performance compared to budgets, prior month & prior year numbers.
  • Reporting performance for each division and function with concise reasons for variance
  • Create presentations that provide insightful analysis, identify required action items and enable quick decision-making.
  • Identification and tracking of key metrics.
  • Preparation of detailed annual budgets at company & division level.
  • Monthly P & L forecasting
  • Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance.
  • Prepare and present monthly and periodical client wise profit analysis
  • Performing adhoc analysis where required to assist in management decision making
  • Prepare monthly utilization report and identify revenue leakage.
  • Analyse the movement of expenses including payroll cost.
  • Provide critical inputs and analysis for various management meetings

Desired Candidate Profile

  • 2 5 Years of Experience with prior experience in MIS reporting
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Perks and Benefits

  • Good Communication Skills
  • Ability to stretch and perform the work on requirement
  • Performing in a team environment
  • Ability to handle work independently
  • Attention to detail

Apply Here

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